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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kalles EL Syd AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 316 Less Arrow 224 More Arrow 263
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 36 Less Arrow 2 Less Arrow -1
EBITDA 41 Less Arrow 5 Less Arrow 3
Total assets 131 Less Arrow 121 More Arrow 124
Current assets 108 More Arrow 116 More Arrow 117
Current liabilities 34 Less Arrow 20 Less Arrow 17
Equity capital 96 Less Arrow 67 More Arrow 71
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 55.4% More Arrow 57.3%
Turnover per employee 158 Less Arrow 112 Less Arrow 88
Profit as a percentage of turnover 11.4% Less Arrow 0.9% Less Arrow -0.4%
Return on assets (ROA) 27.5% Less Arrow 3.3% Less Arrow 0%
Current ratio 317.6% More Arrow 580.0% More Arrow 688.2%
Return on equity (ROE) 37.5% Less Arrow 3.0% Less Arrow -1.4%
Change turnover 91 Less Arrow -18 More Arrow -16
Change turnover % 41% Less Arrow -7% More Arrow -6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.